Humane Society Of Southern Arizona
- Assets
- $27.6m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 177
- Location
- Tucson, AZ
- Founding
- 01/1967
- Data as of
- 06/2022
- EIN
- 86-0112798
Organization Overview
Humane Society Of Southern Arizona is located in Tucson, AZ. The organization was established in 1967. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Humane Society Of Southern Arizona employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Southern Arizona is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Humane Society Of Southern Arizona generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $7.9m during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMPASSIONATELY SERVING PETS AND THE PEOPLE WHO LOVE THEM.
Describe the Organization's Program Activity:
ANIMAL SHELTER SERVICES -- HSSA PRIDES ITSELF ON PROVIDING THE HIGHEST LEVEL OF SERVICE TO THE PETS IN ITS CARE. THE HAPPIER, HEALTHIER, AND MORE CONFIDENT PETS ARE, THE MORE LIKELY IT IS THAT THEY WILL FIND THEIR FOREVER HOME. THIS YEAR, WE SHELTERED OVER 4,500 PETS, PROVIDED MORE THAN 2,600 VACCINATIONS, REUNITED OVER 2,300 LOST PETS WITH THEIR FAMILIES, AND MATCHED OVER 3,200 PETS WITH THEIR NEW FOREVER HOMES. OUR FOSTER CARE VOLUNTEERS CARED FOR ALMOST 1,400 PETS BEFORE THEY WERE ADOPTED. OUR DEDICATED TEAM OF STAFF AND VOLUNTEERS PROVIDES DAILY ENRICHMENT AND INDIVIDUAL ATTENTION TO EACH OF OUR PETS, WHICH HELPS PREPARE THEM FOR THEIR NEW ADOPTIVE FAMILIES.WE ARE NOW BUILDING SHELTERS ON THE EASTSIDE OF TUCSON AND IN BISBEE TO OFFER THIS SUPPORT TO HOMELESS PETS IN NEW AREAS THROUGHOUT OUR REGION.
VETERINARY SERVICES HSSAS TEAM OF VETERINARY PROFESSIONALS PROVIDE EMERGENCY SERVICES, PREVENTIVE SURGICAL SERVICES, AND DENTAL SERVICES TO OUR SHELTER PETS, PUBLIC PETS, AND TO OUR PET PARTNERS. MORE THAN 960 ANIMALS WERE SPAYED OR NEUTERED THIS YEAR TO HELP REDUCE THE NUMBER OF UNWANTED PETS IN OUR REGION. DENTAL EXAMS AND PROCEDURES SUPPORT A PETS OVERALL HEALTH, AS DO REGULAR EXAMS AND VACCINATIONS. WE ARE NOW DEVELOPING THE ONEHEALTH PROGRAM WHICH OFFERS HEALTHCARE TO PEOPLE IN POVERTY WHEN THEY SEEK CARE FOR THEIR PETS, INCREASING ACCESS TO HEALTHCARE FOR HUMANS AND PETS ALIKE -- RECOGNIZING THE STRENGTH AND THE VALUE OF THE HUMAN-ANIMAL BOND TO PUBLIC HEALTH.
EDUCATION & OUTREACH -- HSSAS INNOVATIVE EDUCATION AND OUTREACH PROGRAMS, WHICH SUPPORT COMMUNITY MEMBERS OF ALL AGES, FROM THE HAND IN PAW CLUB FOR KIDS TO THE PET VIP PROGRAM - BRINGING PETS TO VISIT THOSE IN CARE FACILITIES AND HOSPITALS, REACHED OVER 40,000 PEOPLE THIS YEAR. OUR ANIMAL AMBASSADORS VISIT MORE THAN 500 CLASSROOMS A YEAR, TEACHING HUMANE EDUCATION AND KINDNESS TOWARDS ANIMALS, GENERATING HUGE BENEFITS FOR OUR COMMUNITY IN THE REDUCTION OF DOMESTIC AND OTHER HUMAN VIOLENCE FOR DECADES TO COME. HSSA PARTNERS WITH PIMA COMMUNITY COLLEGE, PIMA MEDICAL INSTITUTE, AND THE UNIVERSITY OF ARIZONA'S COLLEGE OF VETERINARY MEDICINE TO HELP THE NEXT GENERATION OF VETERINARY PROFESSIONALS GAIN VALUABLE EXPERIENCE.SEE SCHEDULE O FOR EXCITING NEWS ON OUR ADVOCACY EFFORTS!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Farley CEO | Officer | 40 | $145,530 |
Kathyrn Halstead DVM Medical Director | 40 | $109,563 | |
Diana Cannon Chief Dev Ofcr | Officer | 40 | $101,547 |
Christian Gonzalez Chief Pgm Ofcr | Officer | 40 | $97,938 |
Eileen Ratajczak CFO | Officer | 40 | $30,015 |
Robert Garcia Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Randel Jacob Design Group Pllc Architect, Constr Mgmt | 6/29/22 | $202,580 |
Wesley Glogner Landscaping | 6/29/22 | $108,482 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,075 |
| Membership dues | $0 |
| Fundraising events | $157,765 |
| Related organizations | $0 |
| Government grants | $844,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,084,948 |
| Noncash contributions included in lines 1a–1f | $284,132 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,113,495 |
| Total Program Service Revenue | $1,307,966 |
| Investment income | $248,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $197,567 |
| Net Income from Fundraising Events | -$28,954 |
| Net Income from Gaming Activities | $66,021 |
| Net Income from Sales of Inventory | $427,002 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,340,871 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $475,062 |
| Compensation of current officers, directors, key employees. | $138,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,447,302 |
| Pension plan accruals and contributions | $42,925 |
| Other employee benefits | $307,716 |
| Payroll taxes | $290,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,150 |
| Fees for services: Accounting | $45,218 |
| Fees for services: Lobbying | $15,000 |
| Fees for services: Fundraising | $147,312 |
| Fees for services: Investment Management | $64,177 |
| Fees for services: Other | $328,339 |
| Advertising and promotion | $393,646 |
| Office expenses | $1,125,426 |
| Information technology | $74,414 |
| Royalties | $0 |
| Occupancy | $221,556 |
| Travel | $45,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,631 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333,958 |
| Insurance | $101,918 |
| All other expenses | $0 |
| Total functional expenses | $7,921,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,144 |
| Savings and temporary cash investments | $899,120 |
| Pledges and grants receivable | $1,233,388 |
| Accounts receivable, net | $69,890 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $329,302 |
| Prepaid expenses and deferred charges | $223,944 |
| Net Land, buildings, and equipment | $13,723,079 |
| Investments—publicly traded securities | $7,151,196 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,587,403 |
| Total assets | $27,579,466 |
| Accounts payable and accrued expenses | $839,997 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,430,698 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,357 |
| Total liabilities | $2,312,052 |
| Net assets without donor restrictions | $19,042,683 |
| Net assets with donor restrictions | $6,224,731 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,579,466 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Humane Society Of Southern Arizona has recieved totaling $547,628.
| Awarding Organization | Amount |
|---|---|
Dorothy D & Joseph A Moller Hillsdale, MI PURPOSE: GENERAL SUPPORT | $173,700 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $59,126 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $35,409 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $34,014 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ PURPOSE: GENERAL USE | $22,950 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $22,000 |
Endowment Analysis
| Beg. Balance | $92,098 |
| Ending Balance | $92,098 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |
Wildaid Inc San Francisco, CA | $16,977,419 | $11,112,367 |